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FCERA Budget Proposal Fiscal Year 2006-07 Executive Summary June 7, 2006.

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Presentation on theme: "FCERA Budget Proposal Fiscal Year 2006-07 Executive Summary June 7, 2006."— Presentation transcript:

1 FCERA Budget Proposal Fiscal Year Executive Summary June 7, 2006

2 FY Executive Summary2 FCERA Administrative Budget 1937 Act defines Board obligations Board establishes FCERA goals and objectives to meet its obligations Staff estimates resources required to meet Board obligations

3 FY Executive Summary3 Budget Goals for Completion of final compensation project Decrease current backlog of prior public service and prior county service purchase requests Continually improve member services Retain and develop talent through career tracks and merit recognition Keep up with new challenges created by dynamic retirement environment

4 FY Executive Summary4 Projected Budget X = Budget Projected Presented Methodology to Budget Committee (1)(2) Budget Budget

5 FY Executive Summary5 Accounting for the Difference Proposed Budget to Projected Budget

6 FY Executive Summary6 Salaries & Benefits Projected to Budget

7 FY Executive Summary7 Regular Wages

8 FY Executive Summary8 Benefits

9 FY Executive Summary9 Extra-Help Wages

10 FY Executive Summary10 Overtime Wages Final Compensation Project Reclassification of Retirement Supervisor to Exempt Position

11 FY Executive Summary11 Services and Supplies Projected to Budget

12 FY Executive Summary12 Professional Services

13 FY Executive Summary13 Professional Services

14 FY Executive Summary14 Office Expense (Including Postage)

15 FY Executive Summary15 PENSIONS System

16 FY Executive Summary16 Liability Insurance

17 FY Executive Summary17 ITSD Proposed costs are established by the County of Fresno Information Technology Services Department (ITSD)

18 FY Executive Summary18 Fixed Assets

19 FY Executive Summary19 Travel (Board & Staff) Trustee and staff education-related travel

20 FY Executive Summary20 Utilities

21 FY Executive Summary21 Maintenance, Buildings & Grounds

22 FY Executive Summary22 Other

23 FY Executive Summary23 Fresno County Employees’ Retirement Association Calculation of Estimated Maximum Administrative Budget For Budget Year

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